Total revenue
12.65 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.13 Mn.
262 purchases
Offline purchases
286,763 RON
11 purchases
Tenders
5.23 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 21,864 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 30; the other 18 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 12,185 | — | 3,676,188 | 3,688,373 | 29.2% | 0.2% | 3 | 2019–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 2,949,954 | 7,030 | — | 2,956,984 | 23.4% | 0.7% | 55 | 2019–2026 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 149,396 | — | 1,440,043 | 1,589,439 | 12.6% | 0.2% | 18 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 1,382,259 | 9,720 | — | 1,391,979 | 11.0% | 4.7% | 61 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 518,511 | — | — | 518,511 | 4.1% | 3.7% | 36 | 2022–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 486,992 | 9,736 | — | 496,728 | 3.9% | 0.1% | 5 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 409,460 | — | — | 409,460 | 3.2% | 0.1% | 14 | 2018–2021 |
| COMUNA MIRCESTI CUI: 4541327 | 255,278 | — | — | 255,278 | 2.0% | 1.0% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 10,678 | 234,957 | — | 245,635 | 1.9% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 195,415 | — | — | 195,415 | 1.5% | 4.5% | 1 | 2026 |
| COMUNA HOLBOCA CUI: 4540518 | 118,678 | — | — | 118,678 | 0.9% | 0.1% | 4 | 2023–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | — | 115,401 | 115,401 | 0.9% | 0.4% | 2 | 2021–2022 |
| FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 102,320 | — | — | 102,320 | 0.8% | 2.4% | 1 | 2025 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 96,708 | — | — | 96,708 | 0.8% | 0.9% | 7 | 2019–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 75,672 | — | — | 75,672 | 0.6% | 0.1% | 11 | 2021–2025 |
| COMUNA REDIU CUI: 4540348 | 71,481 | — | — | 71,481 | 0.6% | 0.2% | 4 | 2022–2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 66,822 | — | — | 66,822 | 0.5% | 0.1% | 3 | 2022–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 59,321 | — | — | 59,321 | 0.5% | 0.0% | 8 | 2020–2023 |
| COMUNA MUSENITA CUI: 4441271 | 35,189 | — | — | 35,189 | 0.3% | 0.2% | 2 | 2022–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,046 | — | 16,046 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TOMESTI CUI: 4540240 | 15,840 | — | — | 15,840 | 0.1% | 0.0% | 1 | 2023 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 13,237 | — | — | 13,237 | 0.1% | 0.2% | 1 | 2026 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 11,765 | — | — | 11,765 | 0.1% | 0.6% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 1,400 | 8,368 | — | 9,768 | 0.1% | 0.1% | 2 | 2024–2026 |
| ECOPIATA SA CUI: 27272228 | 9,135 | — | — | 9,135 | 0.1% | 0.2% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALCONF SRL CUI: 15319270 | 3 | 5,116,231 | 10,232,462 | 2 | 2021–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294325 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 44621110-3 | 30.09.2026 | 22,490 |
| Contract object: achizitie radiatoare pentru instalatii incalzire - comanda ferma! | ||||
| DA41272574 | COMUNA HOLBOCA CUI: 4540518 | 50720000-8 | 28.09.2026 | 900 |
| Contract object: inlocuire vas expansiune 24 l | ||||
| DA41075094 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 39717200-3 | 01.09.2026 | 2,060 |
| Contract object: aparat aer conditionat 12.000btu_ proiect fdi | ||||
| DA41048139 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 50720000-8 | 25.08.2026 | 800 |
| Contract object: inlocuire echipament protectie gaze naturale | ||||
| DA40975453 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 50700000-2 | 11.08.2026 | 13,237 |
| Contract object: servicii de reparatii si intretinere instalatii sanitare | ||||
| DA40924897 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39717200-3 | 03.08.2026 | 2,893 |
| Contract object: aparat de aer conditionat 9.000btu | ||||
| DA40905507 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 42520000-7 | 30.07.2026 | 1,660 |
| Contract object: recuperator de caldura | ||||
| DA40905559 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 39717200-3 | 30.07.2026 | 8,240 |
| Contract object: aparat aer conditionat 12.000btu | ||||
| DA40894014 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 45333000-0 | 29.07.2026 | 41,322 |
| Contract object: servicii de proiectare si executie pentru racordare la reteaua de distributie gaze naturale | ||||
| DA40863148 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39717200-3 | 23.07.2026 | 4,200 |
| Contract object: aparat aer conditionat 12.000btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651099 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45000000-7 | 12.01.2026 | 7,030 |
| Contract object: lucrari repartii curente avarii instalatii imobil eth | ||||
| DAN2555247 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 50720000-8 | 24.09.2025 | 378 |
| Contract object: servicii revizie centrala termica it iasi | ||||
| DAN2375047 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 51000000-9 | 31.01.2025 | 8,368 |
| Contract object: achizitie publica de servicii instalare centrala termica | ||||
| DAN2171557 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50800000-3 | 29.04.2024 | 2,520 |
| Contract object: reparatii laser | ||||
| DAN2123672 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 50720000-8 | 01.03.2024 | 7,200 |
| Contract object: servicii reparatii | ||||
| DAN1872400 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 45332000-3 | 03.03.2023 | 9,736 |
| Contract object: lucrari reparatii curente la obiectivul cantina studenteasca | ||||
| DAN1668464 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71356100-9 | 18.04.2022 | 360 |
| Contract object: diagnoze centrale termice | ||||
| DAN1447636 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44482200-4 | 07.04.2021 | 488 |
| Contract object: cutie hidrant complet echipata -1buc | ||||
| DAN1417411 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453100-8 | 08.02.2021 | 234,469 |
| Contract object: lucrari de renovare spatiu drdp iasi situat in str. gheorghe asachi nr.19 | ||||
| DAN1067212 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45259300-0 | 31.01.2019 | 168 |
| Contract object: servicii de verificare a instalatiei de utilizare a gazelor naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101724 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 08.04.2024 | 4,083,525 |
| Contract object: executie lucrari pentru obiectivul : reabilitare energetica corp cladire scoala scoala gimnaziala nr.4 ionel teodoreanu iasi | ||||
| SCNA1099518 | MUNICIPIUL IASI CUI: 4541580 | 45453000-7 | 23.02.2024 | 3,268,852 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica scoli municipiul iasi, judetul iasi - liceul tehnologic petru poni iasi | ||||
| SCNA1051889 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 45215120-4 | 18.05.2022 | 2,880,085 |
| Contract object: contract de executie lucrari avand ca obiect continuarea lucrarilor de reparatii capitale si compartimentare corp c8 - clinica de ingrijiri paliative | ||||
| SCNA1066195 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 24.02.2022 | 29,933 |
| Contract object: reparatii curente constructii - in cladirea c1, etaj i, din imobilul cu nr. de cadastru m.a.i. 22-76, cu destinatia politia municipiului iasi | ||||
| SCNA1060072 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 25.11.2021 | 85,468 |
| Contract object: reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01-02, cu destinatia sediul administrativ al i.p.j. iasi - corp sas, etaj ii. | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/10284651/api/v1/suppliers/10284651/revenue/api/v1/suppliers/10284651/scores/api/v1/suppliers/10284651/benchmarks/api/v1/red-flags/by-supplier/10284651/api/v1/suppliers/10284651/years/api/v1/suppliers/10284651/cpv/api/v1/suppliers/10284651/clients/api/v1/suppliers/10284651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders